XML 35 R18.htm IDEA: XBRL DOCUMENT

Rights of use of assets

12 Months Ended

Jun. 30, 2021

13. Rights of use of assets

Below is the composition of the rights of use of the Group´s assets as of June 30, 2021 and June 30, 2020:

Changes in the Group´s rights of use during the fiscal years ended June 30, 2021 and 2020, were as follows:

	June 30, 2021			June 30, 2020
Beginning of the year		29,828			-
IFRS 16 inicial adjustments		-			21,214
Additions (i)		889			12,153
Disposals		(83	)		-
Transfer		-			237
Amortization charges		(1,912	)		(7,076	)
Deconsolidation		(25,853	)		(63	)
Currency translation adjustment		(2,058	)		3,363
Total		811			29,828

(i)	includes incorporation by business combination.

Depreciation charge for rights of use is detailed below:

	June 30, 2021		June 30, 2020
Real Estate		1,292		808
Telecommunications		296		4,739
Others		324		1,529
Total depreciation of right-of-use assets (i)		1,912		7,076

(ii)	Includes ARS 1,824 and ARS 7,015 charged to the result of discontinued operations as of June 30, 2021 and 2020 respectively.

Other charges to income related to rights of use were as follows:

June 30,

2021

June 30,

2020

Right-of-use interests

(279

)

(765

)

Results from short-term leases

(36

)

(57

)

The average discount rate and the term of liability for lease recognized as of June 30, 2021 are detailed below:

Average discount rate		Maturity date
10.61%		2023-2041